Civic Intelligence

Living with Hope

EIN 81-5293025 • 501(c)3 • Highland, IN

Profile

To distribute wheelchairs in kenya.

2158 45th StreetHighland, IN 46322

livingwithhope.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,251,365

Up $350,837 (+39%) from 2023

Liabilities

Down

$3,668

Down $55,405 (-94%) from 2023

Net Assets

Up

$1,247,697

Up $406,242 (+48%) from 2023

Revenue

Up

$1,997,385

Up $1,063,445 (+114%) from 2023

Expenses

Up

$1,591,144

Up $636,485 (+67%) from 2023

Net Income

Up

$406,241

Up $426,960 (+2061%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $15,530Liabilities 2018: $02018Assets 2019: $63,208Liabilities 2019: $0Net Assets 2019: $63,2082019Assets 2020: $202,504Liabilities 2020: $3,579Net Assets 2020: $198,9252020Assets 2021: $600,281Liabilities 2021: $1,782Net Assets 2021: $598,4992021Assets 2022: $864,621Liabilities 2022: $2,447Net Assets 2022: $862,1742022Assets 2023: $900,528Liabilities 2023: $59,073Net Assets 2023: $841,4552023Assets 2024: $1,251,365Liabilities 2024: $3,668Net Assets 2024: $1,247,6972024

Highlighted filing

2024

Assets$1,251,365
Liabilities$3,668
Net Assets$1,247,697

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $65,676Expenses 2018: $52,608Net Income 2018: $13,0682018Revenue 2019: $179,156Expenses 2019: $131,478Net Income 2019: $47,6782019Revenue 2020: $374,500Expenses 2020: $238,783Net Income 2020: $135,7172020Revenue 2021: $612,069Expenses 2021: $212,495Net Income 2021: $399,5742021Revenue 2022: $581,446Expenses 2022: $319,590Net Income 2022: $261,8562022Revenue 2023: $933,940Expenses 2023: $954,659Net Income 2023: -$20,7192023Revenue 2024: $1,997,385Expenses 2024: $1,591,144Net Income 2024: $406,2412024

Highlighted filing

2024

Revenue$1,997,385
Expenses$1,591,144
Net Income$406,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,997,385
Mission and Program Overview

Mission

To distribute wheelchairs in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$742,859$1,227,932▲ $485,073
Prepaid Expenses and Deferred Charges$2,000--
Land, Buildings, and Equipment, Net$639$383▼ $256
Total Assets$900,528$1,251,365▲ $350,837
Other Assets Total$155,030$23,050▼ $131,980
Liabilities
Accounts Payable and Accrued Expenses$59,073--
Other Liabilities$0$3,668▲ $3,668
Total Liabilities$59,073$3,668▼ $55,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,455$1,247,697▲ $406,242
Total Net Assets Fund Balance$841,455$1,247,697▲ $406,242
Total Liabilities and Net Assets / Fund Balance$900,528$1,251,365▲ $350,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383$12,920$13,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayenExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Rich GerigPresident/director
Jodi Van VeldVice President/director
Amy Van DrunenDirector
Dr Jeff HaagDirector
Dr Timothy MeadDirector
Jim HuisengaDirector
Mariellen BoomsmaDirector
Pastor Andy NearpassDirector
Jack VroeghSecretary/director
Tim NiehofTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,448
Program Service Revenue
$0
Investment Income
$20,240
Other Revenue
$114,697
All Other Contributions
$1,862,448
Change in Net Assets
$406,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,977,145
Revenue Not Reported on Financial Statements
$20,240
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,240
Total Revenue per Audited Statements
$1,977,145
Total Revenue per Form 990
$1,997,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,429,710
Salaries, Compensation, and Employee Benefits$130,298
Grants and Similar Amounts Paid$31,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$81,847$131,313-$213,160
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Expenses$59,539$0-$59,539
Other Salaries and Wages-$40,950-$40,950
Grants to Domestic Orgs$31,136--$31,136
Occupancy-$16,867-$16,867
Office Expenses-$14,768-$14,768
Insurance$3,684$9,785-$13,469
Payroll Taxes-$9,348-$9,348
Travel-$8,826-$8,826
Fees for Services Accounting-$4,695-$4,695
Advertising-$1,105-$1,105
Depreciation Depletion-$256-$256
Total Functional Expenses$1,273,231$317,913$0$1,591,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,144
Total Expenses per Audited Statements$1,591,144
Total Expenses per Form 990$1,591,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agape Mobility--Disability Organization Support$18,111
Joni and Friends--Disability Organization Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,570
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Fundraiser$103,570$103,570-$103,570
Total Events$103,570$103,570-$103,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jack vroegh and tim niehof are brother in law's. Tim mead is michael mayen's father.

Form 990, Part VI, Section B, Line 11B

Officers were provided copies via email.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews the compensation of the executive director and then votes on the compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Living With Hope
EIN
81-5293025
Phone
9375588739
Address
2158 45TH STREET, HIGHLAND, IN 46322

Signing Officer

Name
Tim Niehof
Title
Treasurer / Director
Phone
7083700105
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niehof
Formed
2018
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Shipping: program service expenses 59,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,186. Transportation: program service expenses 0. Management and general expenses 23,536. Fundraising expenses 0. Total expenses 23,536. Repairs & maintenance: program service expenses 0. Management and general expenses 23,383. Fundraising expenses 0. Total expenses 23,383. Website: program service expenses 0. Management and general expenses 20,458. Fundraising expenses 0. Total expenses 20,458. Tools & equipment: program service expenses 0. Management and general expenses 14,135. Fundraising expenses 0. Total expenses 14,135. Meals: program service expenses 0. Management and general expenses 12,069. Fundraising expenses 0. Total expenses 12,069. Bank charges: program service expenses 0. Management and general expenses 8,303. Fundraising expenses 0. Total expenses 8,303. Tee shirts: program service expenses 8,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,142. Mileage: program service expenses 0. Management and general expenses 7,605. Fundraising expenses 0. Total expenses 7,605. Schooling: program service expenses 0. Management and general expenses 7,072. Fundraising expenses 0. Total expenses 7,072. Postage: program service expenses 0. Management and general expenses 6,212. Fundraising expenses 0. Total expenses 6,212. Safari entertainment: program service expenses 4,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,920. Customs: program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351. Miscellaneous: program service expenses 3,570. Management and general expenses 734. Fundraising expenses 0. Total expenses 4,304. Telephone: program service expenses 0. Management and general expenses 2,408. Fundraising expenses 0. Total expenses 2,408. Marathon: program service expenses 0. Management and general expenses 2,407. Fundraising expenses 0. Total expenses 2,407. Supplies: program service expenses 1,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,678. Banquet: program service expenses 0. Management and general expenses 1,381. Fundraising expenses 0. Total expenses 1,381. Vehicle: program service expenses 0. Management and general expenses 869. Fundraising expenses 0. Total expenses 869. Dues & subscriptions: program service expenses 0. Management and general expenses 741. Fundraising expenses 0. Total expenses 741.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non- profit organization, the entity is exempt from income taxes. The organization has not recognized any interest or penalties in their december 31, 2024 and 2023 financial statements. In general, the organization is no longer subject to examination for the years prior to 2022.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INTEREST INCOME

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IRS990/OtherRevenueMiscGrp/Desc0BOOK SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011127
IRS990/OtherRevenueTotalAmt011127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040950
IRS990/OtherSalariesAndWagesGrp/TotalAmt040950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09348
IRS990/PayrollTaxesGrp/TotalAmt09348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0TIM NIEHOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0937012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0848739
IRS990/PYOtherRevenueAmt0-3072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20719
IRS990/PYSalariesCompEmpBnftPaidAmt0105720
IRS990/PYTotalExpensesAmt0954659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0406241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01977145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0937012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04179023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01977145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04179023
IRS990ScheduleA/TotalSupportAmt04179023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01591144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020240
IRS990ScheduleD/RevenueSubtotalAmt01977145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN THEIR DECEMBER 31, 2024 AND 2023 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383
IRS990ScheduleD/TotalExpensesPerForm990Amt01591144
IRS990ScheduleD/TotalLiabilityAmt03668
IRS990ScheduleD/TotalRevenuePerForm990Amt01997385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01977145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103570
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118111
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISABILITY ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISABILITY ORGANIZATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JONI AND FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AGAPE MOBILITY
IRS990ScheduleI/RecipientTable/RecipientEIN0953402002
IRS990ScheduleI/RecipientTable/RecipientEIN1842700522
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK VROEGH AND TIM NIEHOF ARE BROTHER IN LAW'S. TIM MEAD IS MICHAEL MAYEN'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WERE PROVIDED COPIES VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THEN VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING: PROGRAM SERVICE EXPENSES 59,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,186. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,536. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,383. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,458. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,135. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,069. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. TEE SHIRTS: PROGRAM SERVICE EXPENSES 8,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,142. MILEAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. SCHOOLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,072. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,212. SAFARI ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,920. CUSTOMS: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,570. MANAGEMENT AND GENERAL EXPENSES 734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,304. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,408. MARATHON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,407. SUPPLIES: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. BANQUET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. VEHICLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0900528
IRS990/TotalAssetsEOYAmt01251365
IRS990/TotalAssetsGrp/BOYAmt0900528
IRS990/TotalAssetsGrp/EOYAmt01251365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01862448
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059073
IRS990/TotalLiabilitiesEOYAmt03668
IRS990/TotalLiabilitiesGrp/BOYAmt059073
IRS990/TotalLiabilitiesGrp/EOYAmt03668

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